Service Delivery Leader - F&A - R2R 3
Core
Lead the month-end close and reconciliation processes for Retail, Accounts, and Tax functions, ensuring adherence to US GAAP and SOX regulations.
Role type
Senior Service Delivery Leader, Financial Accounting & Reporting
Builds
Comprehensive financial reporting models and accurate accounting records for global retail enterprises
Domain
Financial Services / Retail / Accounting
Required skills
US GAAP, SOX Compliance, Lease Accounting, Intercompany Accounting, Financial Analysis, Process Governance, Team Leadership, Stakeholder Management, Oracle ERP, SAP ERP
Preferred skills
CFA, CISA, FRM, Data Analytics, Predictive Forecasting, Banking Capital Markets
Technologies
Oracle ERP, SAP ERP
Responsibilities
Ensure all accounting activities follow agreed close schedules and US GAAP; Analyze and reconcile business transactions across Accounts, Tax, and Retail; Manage lease agreements and landlord payments; Govern reporting processes and communicate metrics to stakeholders; Review team output for accuracy and completeness; Act as escalation point for accounting issues; Recommend process improvements; Manage and develop cross-functional teams through performance appraisals.